Latest US Vial Contracts & Bids

The Department of Veterans Affairs intends to award a sole-source contract modification to Cardinal Health for specific drugs and biologicals. The modification adds items to an existing ID IQ contract. No offers will be considered in response to this notice. If no response is received within 7 business days, the request will be forwarded to Cardinal Health.

This is a notice of intent to award a fixed-price purchase order to Cardinal Health, Inc. for the supply of floxuridine vials. The acquisition is being conducted under FAR Part 13 simplified acquisition procedures. Interested parties may identify their interest and capabilities in response to this posting. Comments referencing this posting number may be submitted to the NIH, Clinical Center, Office of Purchasing and Contracts, prior to July 18th, 2025 at 9am EST, to the attention of Kristin Nagashima.

This is a sources sought notice for radiopharmaceuticals required on an as-needed basis for the nuclear medicine clinic at Brooke Army Medical Center (BAMC), located at JBSA Fort Sam Houston, TX. The government anticipates issuing an IDIQ contract for a twelve-month base period plus four 12-month option periods. Interested sources must submit a statement of capability (3-page limit) detailing their ability to provide the radiopharmaceuticals. The statement should include organizational name, CAGE code, address, point of contact, phone number, and email address. The notice seeks to identify small businesses (including 8(a), HUBZone, WOSB, SDVOSB) and large businesses interested in competing for a firm fixed-price IDIQ contract. No pricing information should be submitted in response to this notice.

Lyford CISD is seeking bids for eateries, meals, catering restaurants. Proposals are due July 18, 2025, at 2:00 PM. Bids must be submitted online through the district's vendor portal. The contract is for two years with an option to renew for two additional two-year periods. The district reserves the right to award to multiple vendors. Vendors must have experience, qualifications, stock, and facilities to handle this type of contract. Invoices must be sent to the accounts payable department and must reference the purchase order number. The district is exempt from state sales taxes. Delivery must be made to the Lyford CISD media center. A benchmark catalog bid is required for athletics equipment and supplies. The vendor must provide transportation, locating, uncrating, assembly, and adjustment of equipment. Payment is made according to the prompt payment act after satisfactory fulfillment and delivery. The vendor must protect the school from any claim involving patent right infringement or copyrights.